Aofu Environmental Technology Co., Ltd.
SSE:688021.SS
13.15 (CNY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 96.051 | 90.207 | 52.587 | 68.571 | 71.66 | 80.686 | 58.749 | 94.698 | 98.127 | 66.668 | 34.846 | 46.692 | 55.566 | 119.313 | 99.639 | 86.438 | 90.622 | 89.948 | 74.276 | 79.557 | 70.366 | 73.574 | 63.564 | 65.134 | 65.806 | 91.691 |
| Cost of Revenue
| 81.609 | 75.414 | 48.207 | 57.216 | 59.188 | 72.45 | 44.45 | 59.552 | 59.978 | 35.65 | 21.937 | 30.414 | 30.802 | 85.11 | 56.584 | 43.991 | 41.837 | 47.488 | 32.784 | 37.801 | 31.715 | 31.17 | 43.74 | 26.953 | 31.323 | 58.502 |
| Gross Profit
| 14.442 | 14.793 | 4.38 | 11.355 | 12.472 | 8.236 | 14.299 | 35.146 | 38.149 | 31.017 | 12.909 | 16.278 | 24.764 | 34.203 | 43.055 | 42.447 | 48.785 | 42.46 | 41.492 | 41.757 | 38.65 | 42.405 | 19.824 | 38.181 | 34.482 | 33.189 |
| Gross Profit Ratio
| 0.15 | 0.164 | 0.083 | 0.166 | 0.174 | 0.102 | 0.243 | 0.371 | 0.389 | 0.465 | 0.37 | 0.349 | 0.446 | 0.287 | 0.432 | 0.491 | 0.538 | 0.472 | 0.559 | 0.525 | 0.549 | 0.576 | 0.312 | 0.586 | 0.524 | 0.362 |
| Reseach & Development Expenses
| 5.034 | 3.695 | 5.645 | 6.001 | 5.642 | 12.778 | 5.927 | 6.887 | 9.801 | 11.304 | 9.304 | 8.401 | 7.716 | 16.808 | 6.998 | 8.131 | 5.455 | 12.802 | 9.077 | 9.235 | 3.95 | 13.961 | 4.802 | 6.212 | 4.011 | 4.912 |
| General & Administrative Expenses
| 7.425 | -25.154 | 23.578 | -4.306 | 9.933 | -20.092 | 23.335 | 0.056 | 11.351 | -10.237 | 24.556 | 0.467 | 8.042 | -10.583 | 20.019 | -2.922 | 8.978 | -8.182 | 6.877 | -0.58 | 5.33 | -7.628 | 4.901 | -1.508 | 5.658 | -8.455 |
| Selling & Marketing Expenses
| 1.981 | 1.356 | 2.929 | 3.475 | 1.624 | 2.39 | 4.569 | 1.181 | 1.202 | 0.863 | 1.002 | 1.034 | 1.247 | 7.88 | 3.019 | 2.485 | 1.766 | 4.898 | 2.173 | 3.808 | 2.736 | 4.166 | 2.805 | 2.807 | 2.464 | 3.811 |
| SG&A
| 9.406 | -23.799 | 26.602 | 10.657 | 11.558 | -17.701 | 27.904 | 1.237 | 12.553 | -9.374 | 25.558 | 1.501 | 9.29 | -2.703 | 23.039 | -0.437 | 10.744 | -3.284 | 9.05 | 3.228 | 8.066 | -3.462 | 7.706 | 1.299 | 8.122 | -4.645 |
| Other Expenses
| 2.899 | 52.837 | -13.416 | -4.293 | 0.007 | -1.336 | 0.183 | 1.556 | 0.858 | 15.071 | -12.133 | 11.075 | 0.16 | -4.358 | 0.898 | 0.146 | 1.157 | 1.899 | -0.101 | 2.312 | -0.213 | -0.039 | 0.251 | 1.13 | -0.009 | 0.184 |
| Operating Expenses
| 17.339 | 32.734 | 18.831 | 20.952 | 17.881 | 15.929 | 21.54 | 21.164 | 23.212 | 17.001 | 22.729 | 20.977 | 17.166 | 27.309 | 19.44 | 19.865 | 16.457 | 29.407 | 18.894 | 20.468 | 10.611 | 25.584 | 12.874 | 16.061 | 12.997 | 15.413 |
| Operating Income
| -2.897 | -17.941 | -14.452 | -9.597 | -8.403 | -24.6 | -9.205 | 8.834 | 9.75 | -17.532 | -9.82 | -4.699 | 5.476 | 3.935 | 18.371 | 17.687 | 30.839 | 11.604 | 23.765 | 21.488 | 24.404 | 12.425 | 6.225 | 19.692 | 19.076 | 13.104 |
| Operating Income Ratio
| -0.03 | -0.199 | -0.275 | -0.14 | -0.117 | -0.305 | -0.157 | 0.093 | 0.099 | -0.263 | -0.282 | -0.101 | 0.099 | 0.033 | 0.184 | 0.205 | 0.34 | 0.129 | 0.32 | 0.27 | 0.347 | 0.169 | 0.098 | 0.302 | 0.29 | 0.143 |
| Total Other Income Expenses Net
| 0.019 | -0.052 | -0.81 | 2.981 | 0.007 | -1.291 | 0.183 | 1.556 | 0.182 | -0.818 | 3.769 | -0.614 | 1.294 | -4.358 | 0.898 | 0.146 | 1.157 | 1.899 | -0.101 | 2.304 | -0.213 | -0.117 | 0.251 | 1.076 | -0.009 | 0.273 |
| Income Before Tax
| -2.878 | -17.993 | -15.261 | -6.616 | -8.396 | -25.936 | -9.022 | 10.39 | 9.931 | -18.35 | -6.051 | -5.677 | 10.98 | -0.423 | 19.269 | 17.833 | 31.997 | 13.503 | 23.664 | 23.792 | 24.191 | 12.308 | 6.476 | 20.768 | 19.067 | 13.377 |
| Income Before Tax Ratio
| -0.03 | -0.199 | -0.29 | -0.096 | -0.117 | -0.321 | -0.154 | 0.11 | 0.101 | -0.275 | -0.174 | -0.122 | 0.198 | -0.004 | 0.193 | 0.206 | 0.353 | 0.15 | 0.319 | 0.299 | 0.344 | 0.167 | 0.102 | 0.319 | 0.29 | 0.146 |
| Income Tax Expense
| 0.743 | 0.924 | 0.058 | -2.188 | 1.131 | -5.838 | -0.6 | 0.808 | 1.391 | -7.754 | -0.394 | 0.316 | 1.324 | -3.565 | 3.737 | 0.753 | 5.961 | -1.777 | 3.452 | 1.675 | 3.44 | -0.259 | 1.72 | 2.738 | 2.798 | 0.704 |
| Net Income
| -3.27 | -16.154 | -14.197 | -4.838 | -8.778 | -17.399 | -7.849 | 9.637 | 9.04 | -10.596 | -5.657 | -5.993 | 9.927 | 5.095 | 16.145 | 17.812 | 26.773 | 16.635 | 20.518 | 22.117 | 20.751 | 12.567 | 4.757 | 18.03 | 16.269 | 12.652 |
| Net Income Ratio
| -0.034 | -0.179 | -0.27 | -0.071 | -0.122 | -0.216 | -0.134 | 0.102 | 0.092 | -0.159 | -0.162 | -0.128 | 0.179 | 0.043 | 0.162 | 0.206 | 0.295 | 0.185 | 0.276 | 0.278 | 0.295 | 0.171 | 0.075 | 0.277 | 0.247 | 0.138 |
| EPS
| -0.04 | -0.207 | -0.19 | -0.064 | -0.11 | -0.23 | -0.1 | 0.12 | 0.12 | -0.14 | -0.074 | -0.079 | 0.13 | 0.041 | 0.21 | 0.23 | 0.35 | 0.22 | 0.27 | 0.29 | 0.27 | 0.16 | 0.083 | 0.31 | 0.28 | 0.22 |
| EPS Diluted
| -0.04 | -0.207 | -0.19 | -0.064 | -0.11 | -0.23 | -0.1 | 0.12 | 0.12 | -0.14 | -0.074 | -0.079 | 0.13 | 0.041 | 0.21 | 0.23 | 0.35 | 0.22 | 0.27 | 0.29 | 0.27 | 0.16 | 0.083 | 0.31 | 0.28 | 0.22 |
| EBITDA
| -1.077 | -16.606 | -12.21 | 6.589 | -4.094 | -6.251 | 10.203 | 26.684 | 26.76 | -0.944 | 11.207 | 7.642 | 23.376 | 12.114 | 30.739 | 24.881 | 39.748 | 11.799 | 28.038 | 29.557 | 29.382 | 18.89 | 11.135 | 22.57 | 21.486 | 15.227 |
| EBITDA Ratio
| -0.011 | -0.184 | -0.232 | 0.096 | -0.057 | -0.077 | 0.174 | 0.282 | 0.273 | -0.014 | 0.322 | 0.164 | 0.421 | 0.102 | 0.309 | 0.288 | 0.439 | 0.131 | 0.377 | 0.372 | 0.418 | 0.257 | 0.175 | 0.347 | 0.327 | 0.166 |